Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 30,450 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 44,450 | |||||||
20/06/2019 | SSA/2019-20/R/3 | Direct Receipts | 50,400 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,750 | |||||||
28/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 26,950 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:46 AM. |